4800156162.pdf
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- Attached to
- PO NE|4800156162
- Contract number
- 4800156162
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Life Technologies Corporation based in Pittsburgh, Pennsylvania. The purchase order is numbered 4800156162 and dated 11/05/2025, with a planned delivery date of 11/12/2025 to UNMC's Shipping and Receiving department.
The purchase order covers two laboratory research items: 1 EA of Trichloroacetic acid (99+ Percent, ACS grade) priced at $68.65, and 1 PKG of Lab-Tek II Chamber Slide (8 well, removable) priced at $237.65, for a total purchase order amount of $306.30. The transaction is governed by Net 30 payment terms, with F.O.B. destination, and the university is tax exempt under number 05-8905401. The unloading point is designated as Divya Prakash Gnanadhas, and the purchase order references standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Trichloroacetic acid, 99+ Percent, ACS r 68.65 68.65
Your material number: 421451000 002 1 PKG Lab-Tek II Chamber Slide, 8 well, remova 237.65 237.65
Your material number: 154534PK
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/12/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Divya Prakash Gnanadhas
4800156162 / 11/05/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 306.30
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .